Ryan Oliveira Email & Phone Number

Laguna Hills, CA, US

Santa Monica, California, US

• Created first bottoms up companywide budget in business’ history
• Re-implemented Anaplan Financial Software for new forecasting method
• Ran monthly and quarterly budget vs actuals meetings and provided latest estimates on financial goals
• Worked with Executive team to create forecast and customized reporting
• Helped cross functional teams to create process improvements
• Performed Ad hoc analysis to help Executive Team make educated financial decisions

Marina Del Rey, CA, US

• Generated and maintained budgets for 16 department international company
• Created annual revenue forecast, including new forecasting model for new products
• Built KPI Deck for Executive Team and Board of Directors presentation
• Assisted in roll out of new accounting system (Netsuite)
• Managed implementation of new Financial Planning Software (Adaptive Planning)
• Implemented standardized reports for month end analysis and reporting in new accounting system

Santa Monica, CA, US

• Managed the forecast for bookings, revenue, and cash flow
• Performed extensive variance analysis on all drivers involved in the forecast
• Created financial models and budgets for new business segments
• Performed Ad hoc analysis including: scenario testing, margin analysis, FX risk exposure, and assumption testing
• Collaborated on projects with various departments including SOX compliance, service delivery, sales, management, and executives
• Assisted in building model to forecast M&A activity

Santa Monica, CA, US

• Process monthly billings in excess of $10 million, while manage global customer base with multiple currencies.
• Research and analyze contracts to solve billings discrepancies and contract modification.
• Create processes and implement systems to increase efficiency in billing and revenue operations.
• Lead and trained six staff-level employees and two manager-level employees on billings process
• Promoted in 8 months from Billings Clerk to Billings Lead, fastest promotion in the history of the department
• Resolve inquiries from customers, staff and other external parties.

Sacramento, CA, US

• Generated over $600,000 of revenue quarterly. ($2,400,000/annual)
• Preformed audits and reconciliations on Government Accounts
• Assisted Accounts Receivable Dept with Customer & Vendor collections
• Point of contact for over 2,800 contracted machines, 70% of Government Dept